Okaloosa County BOCC — August 28, 2014 — reading text

Jun 2,909.1 2,755.1 2,897.6 Jul 0.0 1,421.4 1,588.8 Aug 0.0 1,067.1 1,098.4 Sep 0.0 3.a.1 Packet Pg. 32 Attachment: III.a. TDT Reports OCTC (Jun 14) (3204 : Month End Tax Revenue Reports from Okaloosa Tax  3.a.1 Attachment: III.a. TDT Reports OCTC (Jun 14) (3204 : Month End Tax Revenue Reports from Okaloosa Tax Collector - TDT Rental Receipts and Amount Remitted by Rental Type / Tax Area June 2014 Gross Rental Exempt Rental Taxable Rental 5% of Taxable Collection Total Amount Distibution to Tax Collector Rental Type Adjustments Penalty Interest Receipts Receipts Receipts Rental Receipts Allowance Remitted TDD/BCC Commission Condo $37,801,969.45 $907,930.19 $36,894,039.26 $1,844,701.96 $348.47 $4,989.43 $1,550.76 ($8,611.69) $1,842,978.93 $1,787,689.57 $55,289.37 Hotel / Motel $12,224,925.02 $829,832.22 $11,395,092.80 $569,754.64 $0.00 $0.00 ($971.59) $568,783.05 $551,719.56 $17,063.49 Single Family Dwelling $7,466,435.38 $14,933.26 $7,451,502.12 $372,575.11 $1,968.62 $211.99 ($1,777.11) $372,978.61 $361,789.25 $11,189.36 Other $2,509,062.44 $13,023.61 $2,496,038.83 $124,801.94 $0.00 $0.00 ($443.64) $124,358.30 $120,627.55 $3,730.75 Total $60,002,392.29 $1,765,719.28 $58,236,673.01 $2,911,833.65 $348.47 $6,958.05 $1,762.75 ($11,804.03) $2,909,098.89 $2,821,825.92 $87,272.97 Gross Rental Exempt Rental Taxable Rental 5% of Taxable Collection Total Amount Distibution to Tax Collector Tax Area Adjustments Penalty Interest Receipts Receipts Receipts Rental Receipts Allowance Remitted TDD/BCC Commission Destin $40,917,350.49 $547,874.41 $40,369,476.08 $2,018,473.80 $348.47 $2,513.35 $219.17 ($7,896.55) $2,013,658.24 $1,953,248.50 $60,409.75 Okaloosa Island $17,202,478.07 $1,053,761.50 $16,148,716.57 $807,435.83 $4,444.70 $1,543.58 ($3,516.64) $809,907.47 $785,610.24 $24,297.22 Fort Walton Beach $1,882,563.73 $164,083.37 $1,718,480.36 $85,924.02 $0.00 $0.00 ($390.84) $85,533.18 $82,967.18 $2,566.00 Total $60,002,392.29 $1,765,719.28 $58,236,673.01 $2,911,833.65 $348.47 $6,958.05 $1,762.75 ($11,804.03) $2,909,098.89 $2,821,825.92 $87,272.97 Page 3 Packet Pg. 33  3.a.1 Attachment: III.a. TDT Reports OCTC (Jun 14) (3204 : Month End Tax Revenue Reports from Okaloosa Tax Percentage of Gross Rental, Taxable Rental, and Number of Units by Rental Type June 2014 Gross Rental Taxable Rental Rental Type % % Number of Units % Receipts Receipts Condo $37,801,969.45 63.00% $36,894,039.26 63.35% 6,163 56.80% Hotel / Motel $12,224,925.02 20.37% $11,395,092.80 19.57% 3,174 29.25% Single Family Dwelling $7,466,435.38 12.44% $7,451,502.12 12.80% 617 5.69% Other $2,509,062.44 4.18% $2,496,038.83 4.29% 896 8.26% Total $60,002,392.29 100.00% $58,236,673.01 100.00% 10,850 100.00% Gross Rental by Taxable Rental by Number of Units by Rental Type Rental Type Rental Type Other Other Other 4.18% 4.29% 8.26% Single Single Single Family Family Family Dwelling Dwelling Dwelling 12.44% 12.80% 5.69% Condo Condo Hotel / Condo Hotel / Hotel / 63.35% 56.80% Motel 63.00% Motel Motel 20.37% 19.57% 29.25% Page 4 Packet Pg. 34  3.a.1 Attachment: III.a. TDT Reports OCTC (Jun 14) (3204 : Month End Tax Revenue Reports from Okaloosa Tax Percentage of Gross Rental, Taxable Rental, and Number of Units by Tax Area June 2014 Gross Rental Taxable Rental Tax Area % % Number of Units % Receipts Receipts Destin $40,917,350.49 68.19% $40,369,476.08 69.32% 6,425 59.22% Okaloosa Island $17,202,478.07 28.67% $16,148,716.57 27.73% 3,556 32.77% Fort Walton Beach $1,882,563.73 3.14% $1,718,480.36 2.95% 869 8.01% Total $60,002,392.29 100.00% $58,236,673.01 100.00% 10,850 100.00% Gross Rental by Taxable Rental by Number of Units by Tax Area Tax Area Tax Area Fort Fort Fort Walton Walton Walton Beach Beach Beach 3.14% 2.95% 8.01% Okaloosa Okaloosa Island Island Okaloosa 28.67% 27.73% Island Destin Destin Destin 32.77% 59.22% 68.19% 69.32% Page 5 Packet Pg. 35